10 Lb Cotton Terry Colored Car Wash Towels and 3 more items

Texas Awarded

Contract number
26009105
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Historical Commission
Cumulative value
$813.84

Award facts

Updated .

About this award

The Texas Historical Commission (THC) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 23, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The purchase order (PO No. 26009105) is for various maintenance and landscaping supplies totaling $813.84, to be delivered to the Fulton Mansion in Rockport, Texas. The order includes a 4-gallon steel wand backpack sprayer from Chapin Manufacturing, Inc., a 1.33-gallon 4-pack of Roundup Ready-to-Use (RTU) weed killer, two 800-pack sets of 8.5x16.5" white Toolbox Z400 wipers, and one 10-lb set of cotton terry colored car wash towels.

The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath listed as the agency purchaser. The purchase order leverages a state tax exemption under Texas Tax Code Section 151.309(4) for state use. The delivery timeframe is set at 7 days, with a scheduled delivery date of October 30, 2025. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, will supply the specified items to support the Texas Historical Commission's maintenance and operational needs.

Line items

Item Total
10 Lb Cotton Terry Colored Car Wash Towels 1 Each × $67.75 $67.75
8.5X16.5" Wht 800/Pk Toolbox Z400 Wipers… 2 Package × $75.34 $150.68
1.33Gal F/Lawn 4/Pk Roundup Rtu Weed Killer 1 Package × $444.87 $444.87
4Gal Steel Wand Backpack Sprayer 1 Each × $150.54 $150.54

Files

File Type Posted
26009105-0.pdf PDF

Quick answers

Who was awarded contract 26009105?

Contract 26009105 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on October 23, 2025.

How much is contract 26009105 worth?

Its cumulative value is $813.84.

Is contract 26009105 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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